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HETZL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HETZL
PIN 35852071
TIN 2021713650
Date create 28 November 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat HETZL
Vavilovova 26
85101
Bratislava
Financial information
Sales and income 8 828 €
Profit -1 623 €
Contact Information
Mobile phone(s) +421903422244
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,526
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,526
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 13
B.V. Financial accounts r. 72 + r. 73 1,513
B.V.1. Money (211, 213, 21X) 1,057
2. Bank accounts (221A, 22X +/- 261) 456
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,526
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -4,359
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 350
A.VII. Profit / loss from previous years r. 98 + r. 99 -9,726
A.VII.1. Retained earnings from previous years (428) 193
2. Accumulated losses from previous years (/-/429) -9,919
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -1,623
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,885
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 10
9. Liabilities from social fund (472) 10
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,359
B.IV.1. Trade payables total (r. 124 to r. 126) 46
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 46
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 4,532
7. Liabilities from social insurance (336) 179
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 602
B.V. Short-term provisions r. 137 + r. 138 516
B.V.1. Statutory reserves (323A, 451A) 516
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,828
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,828
III. Revenues from sale of services (602, 606) 8,828
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 9,883
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,640
D. Services (účtová group of 51) 980
E. Personnel expenses (r. 16 to r. 19) 5,889
E.1. Wages and salaries (521, 522) 4,045
3. The cost of social insurance (524, 525, 526) 1,428
4. Social expenses (527, 528) 416
F. Taxes and fees (účtová group of 53) 285
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 89
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,055
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,208
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 88
O. Exchange rate losses (563) 1
Q. Other expenses on financial activities (568, 569) 87
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -88
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,143
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,623
Date of updating data: 25.06.2015
Files
4442402.tif
Date of updating data: 25.06.2015